[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1528 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50668_39 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 470 | 2 | 678 | 6 | 6.17 | 2023-08-03 | 308.48 | 7.56 | 2023-07-22 | 14 | 15.67 | 1 | 302.31 | 39 | SO50668 | 2023-07-29 | 24.18 | 219.39 | 22.03 | 0.02 |
| SO53546_17 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 384 | 624 | 4 | 2023-11-03 | 1344.59 | 33.61 | 2023-10-22 | 2 | 713.08 | 1 | 1344.59 | 17 | SO53546 | 2023-10-29 | 107.57 | 1426.16 | 672.29 | |||
| SO53538_15 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 378 | 311 | 4 | 2023-11-03 | 1466.01 | 36.65 | 2023-10-22 | 1 | 1554.95 | 1 | 1466.01 | 15 | SO53538 | 2023-10-29 | 117.28 | 1554.95 | 1466.01 | |||
| SO44561_1 | C323-4470-8B | PO7221158411 | 100 | 289 | 304 | 326 | 1 | 2022-01-03 | 714.70 | 17.87 | 2021-12-22 | 1 | 617.03 | 1 | 714.70 | 1 | SO44561 | 2021-12-29 | 57.18 | 617.03 | 714.70 | |||
| SO69449_9 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 561 | 393 | 9 | 2024-07-03 | 4291.33 | 107.28 | 2024-06-21 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO69449 | 2024-06-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO61204_11 | E810-4164-82 | PO15312134209 | 19 | 291 | 484 | 299 | 6 | 2024-03-04 | 19.08 | 0.48 | 2024-02-21 | 4 | 2.97 | 1 | 19.08 | 11 | SO61204 | 2024-02-28 | 1.53 | 11.89 | 4.77 | |||
| SO59008_14 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 566 | 52 | 10 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 14 | SO59008 | 2024-01-28 | 71.27 | 922.89 | 445.41 | |||
| SO44096_2 | EE5D-4193-96 | PO13920114195 | 100 | 281 | 344 | 180 | 3 | 2021-11-03 | 4079.99 | 102.00 | 2021-10-22 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO44096 | 2021-10-29 | 326.40 | 3824.31 | 2039.99 | |||
| SO46077_1 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 346 | 469 | 1 | 2022-07-03 | 8159.98 | 204.00 | 2022-06-21 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46077 | 2022-06-28 | 652.80 | 7648.62 | 2039.99 | |||
| SO65210_19 | 08E4-4CC9-A7 | PO2813181442 | 100 | 283 | 471 | 2 | 90 | 5 | 8.84 | 2024-05-03 | 441.96 | 10.83 | 2024-04-21 | 12 | 23.75 | 1 | 433.12 | 19 | SO65210 | 2024-04-28 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO47680_19 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 230 | 355 | 7 | 2022-12-03 | 86.52 | 2.16 | 2022-11-21 | 3 | 29.08 | 1 | 86.52 | 19 | SO47680 | 2022-11-28 | 6.92 | 87.24 | 28.84 | |||
| SO46076_24 | E898-4203-B0 | PO2523131751 | 100 | 287 | 320 | 167 | 4 | 2022-07-03 | 1258.38 | 31.46 | 2022-06-21 | 3 | 413.15 | 1 | 1258.38 | 24 | SO46076 | 2022-06-28 | 100.67 | 1239.44 | 419.46 | |||
| SO43661_4 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 223 | 442 | 6 | 2021-09-02 | 20.75 | 0.52 | 2021-08-21 | 4 | 5.71 | 1 | 20.75 | 4 | SO43661 | 2021-08-28 | 1.66 | 22.82 | 5.19 | |||
| SO65273_15 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 309 | 15 | 9 | 2024-05-03 | 818.70 | 20.47 | 2024-04-21 | 1 | 747.20 | 1 | 818.70 | 15 | SO65273 | 2024-04-28 | 65.50 | 747.20 | 818.70 |
Generated 2024-09-21 02:54:29.215 UTC